INTERNAL AUDIT UNIT
Mandate
To ensure that activities of the hospital are in conformity with the GHS/MOH policies and guidelines.
Functions
- Pre and post audit payments.
- Audit received items at the hospital to ensure that they conform to order as per the award letter.
- Audit account books and revenue.
- Take quarterly stocks.
- Audit IGF – summary cash books (drugs & services).
- Audit bank statements & pay-in-slip.